HAVNEGATEN EIENDOM AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

31,45 %

Current Ratio

1,39

Debt-to-Equity Ratio

3,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 964 000	2 106 000	1 815 000	1 839 000
Net Income	909 000	458 000	341 000	308 000
Total Assets	13 119 000	11 854 000	12 298 000	12 734 000
Total Equity	2 890 000	2 989 000	3 069 000	3 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 964 000	2 106 000	1 815 000	1 839 000
Expenditure	1 461 000	1 019 000	878 000	884 000
Operating Profit	1 504 000	1 087 000	937 000	955 000
Financial Income	2 000	0	0	0
Financial Costs	340 000	500 000	500 000	560 000
Financial Balance	−338 000	−500 000	−500 000	−560 000
Earnings Before Tax	1 165 000	588 000	437 000	395 000
Tax	256 000	129 000	96 000	87 000
Net Income	909 000	458 000	341 000	308 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 999 000	11 530 000	11 763 000	12 281 000
Total Current Assets	2 119 000	324 000	534 000	453 000
Total Assets	13 119 000	11 854 000	12 298 000	12 734 000
Total Retained Equity	2 313 000	2 412 000	2 492 000	2 556 000
Total Equity	2 890 000	2 989 000	3 069 000	3 133 000
Total Long-Term Debt	8 705 000	7 599 000	7 498 000	8 394 000
Total Current Debt	1 524 000	1 266 000	1 731 000	1 207 000
Total Equity and Debt	13 119 000	11 854 000	12 298 000	12 734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 964 000	2 106 000	1 815 000	1 839 000
Other Income	0	0	0	0
Revenue	2 964 000	2 106 000	1 815 000	1 839 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	407 000	395 000	395 000	395 000
Impairment	0	0	0	0
Expenditure	1 461 000	1 019 000	878 000	884 000
Operating Profit	1 504 000	1 087 000	937 000	955 000
Financial Income	2 000	0	0	0
Financial Costs	340 000	500 000	500 000	560 000
Financial Balance	−338 000	−500 000	−500 000	−560 000
Dividends	0	0	0	0
Net Income	909 000	458 000	341 000	308 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 546 000	10 953 000	11 062 000	11 456 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 546 000	10 953 000	11 062 000	11 456 000
Total Fiancial Fixed Assets	453 000	577 000	701 000	825 000
Total Fixed Assets	10 999 000	11 530 000	11 763 000	12 281 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 085 000	313 000	510 000	410 000
Total Current Assets	2 119 000	324 000	534 000	453 000
Total Assets	13 119 000	11 854 000	12 298 000	12 734 000
Total Equity	2 890 000	2 989 000	3 069 000	3 133 000
Short-Term Group Debt	1 293 000	1 190 000	1 474 000	0
Total Long-Term Debt	8 705 000	7 599 000	7 498 000	8 394 000
Creditors	0	0	0	0
Unpaid Taxes	53 000	0	28 000	60 000
Dividends	0	0	0	0
Other Current Debt	178 000	77 000	229 000	132 000
Total Current Debt	1 524 000	1 266 000	1 731 000	1 207 000
Total Equity and Debt	13 119 000	11 854 000	12 298 000	12 734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,45 %	15,32 %	11,11 %	9,83 %
Debt-to-Equity Ratio	3,01	2,54	2,44	2,68
Operating Profit Margin	50,74 %	51,61 %	51,63 %	51,93 %
Current Ratio	1,39	0,26	0,31	0,38
Quick Ratio	1,39	0,26	0,31	0,38
Equity Ratio	0,22	0,25	0,25	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %